4800193546.pdf
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- Attached to
- NE|4800193546
- Contract number
- 4800193546
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Takara Bio USA, a vendor located in San Francisco, California. The order was placed on April 8, 2026, under procurement reference number 4800193546. The University of Nebraska Board of Regents serves as the purchasing authority, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order is for one unit of Mir-X# miRNA qRT-PCR TB Green® Kit, 600 (material number 638316), to be delivered to the UNL Chemical Engineering Department in Lincoln, Nebraska by April 29, 2026. The unit cost and total contract amount are both $1,079.00. Terms of sale are Net upon receipt of goods and invoice, with F.O.B. destination freight prepaid. The shipment should be delivered to the specified unloading point (OTHM B205, contact L. Hua) with packing slips accompanying all shipments. Payment will be made by Nebraska State Treasury warrant, and the University is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mir-X# miRNA qRT-PCR TB Green® Kit, 600 1,079.00 1,079.00
Your material number: 638316
Vendor: 155806
TAKARA BIO USA
PO BOX 45794
SAN FRANCISCO CA 94145-0794
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NEBRASKA - CHEMICAL ENG
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0643
Delivery Date: 04/29/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: OTHM B205 L. Hua
4800193546 / 04/08/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 1,079.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
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